- Coinbase (Charlotte, NC)
- …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- Capital One (Charlotte, NC)
- …+ 2+ years of experience with data analytics tools in support of internal audit + 1 + years of experience with privacy compliance in the financial services ... audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as...at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a strong… more
- City National Bank (Charlotte, NC)
- …tools to support audit findings and recommendations. Develops requests for advanced analytics to test hypotheses and add insights into audit findings related ... in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience in use of… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- Capital One (Charlotte, NC)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Capital One (Charlotte, NC)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Charlotte, NC)
- …financial services. + 5+ years of experience in banking or in financial services. + 1 + years of experience with data analytics tools in support of internal ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Charlotte, NC)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- US Bank (Charlotte, NC)
- …associated with an international company -Demonstrated ability to lead an audit team **Personal Characteristic:** 1 . The candidate should have unquestionable ... European jurisdictions: Ireland, United Kingdom, Norway, Luxembourg, Spain, Germany, and Poland. **Duties:** 1 . The Audit Project Manager assists the Audit … more